Expenditure Details
Amount | $1,169.10 |
Date | 10/23/2018 |
Committee | Dale, Anthony W. (The Honorable) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 103706294 |
Cover Type | COH |
Description | Campaign Literature Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714-2226 |
Expenditure Category | Printing Expense |